Accounting / Bookkeeping

Account Reconciliations

  • Bank Statement reconciliation
  • Credit Card Statement reconciliation
  • Inventory Reconciliation
  • Fixed Asset Ledger
  • Depreciation Schedule
  • Construction-in-Progress Tracking

Accounts Receivable

  • Send Invoices & statements
  • Generate A/R reports
  • Assist in collections

Accounts Payable

  • Process vendor invoices
  • Generate A/P reports
  • Forecast upcoming payments
  • Generate & issue year end 1099's

Payroll

  • Generate payroll via checks and/or direct deposit
  • Calculate all federal & state payroll taxes
  • Generate and file all federal & state payroll tax returns
  • Issue all W-2's & 1099's at year-end

Accounting

  • Period End Closing
    • Journal Entries
    • Profit & Loss Report
    • Balance Sheet Report
    • Cash Flow Report
    • Variance Analysis
  • Capital Tracking
  • Forecasting
  • Budget Preparation

Other

  • Insurance Audit request
  • KPI Reporting
  • Notary Public (South Carolina)
  • Generate & File Sales & Use Tax r
  • Generate & File Excise Tax return

Bookkeeping in West Columbia

Certification

Contact Us

Drop us a line!

Better yet, see us in person!

Tax Services | Lexington SC | Cisco's Bookkeeping & Tax Service

236 Pinebluff Court, West Columbia, SC 29170

803-520-4546

Hours

Call today for an appointment! We are accepting new clients.


Drop-off Service is available with a 24-hour turnaround.